{"id":38916,"date":"2025-06-23T23:00:00","date_gmt":"2025-06-23T21:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&#038;p=38916"},"modified":"2025-09-05T08:41:21","modified_gmt":"2025-09-05T06:41:21","slug":"implementation-of-key-riskmanagement-recommendations-across-the-subsidiaries","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/en\/audit\/implementation-of-key-riskmanagement-recommendations-across-the-subsidiaries\/","title":{"rendered":"Implementation of key riskmanagement recommendations across the subsidiaries"},"content":{"rendered":"\n<p>In 2022, the Swiss Federal Audit Office (SFAO) conducted the &#8220;Audit of risk management across subsidiaries&#8221; at Swiss Post AG. It examined whether the risks of the subsidiaries are identified, assessed, managed and communicated at the appropriate level in the Logistics Services business area. At that time, the SFAO found that there was a need for action with regard to the implementation of risk management in the selected business units and group companies.<br><br>As part of a follow-up audit, the SFAO reviewed the implementation of the recommendations in the organisational units that had already been selected at that time. The SFAO considers all recommendations to have been implemented.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[48],"audit_type":[51],"class_list":["post-38916","audit","type-audit","status-publish","hentry","audit_category-transport-and-environment","audit_type-audit"],"acf":{"audit_lang":null,"audit_numbers":[{"audit_number":"25306"}],"audit_office":[1390],"audit_office_text":"","audit_date":"20250623","bgo":false,"keywords":"","audit_office_local":"kein"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Implementation of key riskmanagement recommendations across the subsidiaries - Eidgen\u00f6ssische Finanzkontrolle (EFK)<\/title>\n<meta name=\"description\" content=\"Implementation of key riskmanagement recommendations across the subsidiaries\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.efk.admin.ch\/en\/audit\/implementation-of-key-riskmanagement-recommendations-across-the-subsidiaries\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Implementation of key riskmanagement recommendations across the subsidiaries\" \/>\n<meta property=\"og:description\" content=\"Implementation of key riskmanagement recommendations across the subsidiaries\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/en\/audit\/implementation-of-key-riskmanagement-recommendations-across-the-subsidiaries\/\" \/>\n<meta property=\"og:site_name\" content=\"Eidgen\u00f6ssische Finanzkontrolle (EFK)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-05T06:41:21+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/en\\\/audit\\\/implementation-of-key-riskmanagement-recommendations-across-the-subsidiaries\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/en\\\/audit\\\/implementation-of-key-riskmanagement-recommendations-across-the-subsidiaries\\\/\",\"name\":\"Implementation of key riskmanagement recommendations across the subsidiaries - 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